Civic Intelligence

Amvets

990 • Fiscal year 2018 • EIN 38-2046019

Jun 01, 2017 to May 31, 2018 • Filed on Jul 25, 2018

Organization Profile
PO Box 31Mesick, MI 49668

(231) 885-1607

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Net Margin

9th percentile

-35%

Higher net margin than 9% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Asset Growth

8th percentile

-23%

Faster asset growth than 8% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

26th percentile

-14%

Faster revenue growth than 26% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$95,593

Down $28,513 (-23%) from 2017

Net Assets

Down

$94,496

Down $26,744 (-22%) from 2017

Liabilities

Down

$1,097

Down $1,769 (-62%) from 2017

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin9th percentile

Revenue

Down

$76,654

Down $12,518 (-14%) from 2017

Expenses

Down

$103,398

Down $933 (-0.9%) from 2017

Net Income

Down

-$26,744

Down $11,585 (-76%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2011: $145,108Liabilities 2011: $1,823Net Assets 2011: $143,2852011Assets 2012: $156,974Liabilities 2012: $1,353Net Assets 2012: $155,6212012Assets 2013: $149,672Liabilities 2013: $1,825Net Assets 2013: $147,8472013Assets 2014: $150,627Liabilities 2014: $1,743Net Assets 2014: $148,8842014Assets 2015: $147,765Liabilities 2015: $2,230Net Assets 2015: $145,5352015Assets 2016: $138,522Liabilities 2016: $2,123Net Assets 2016: $136,3992016Assets 2017: $124,106Liabilities 2017: $2,866Net Assets 2017: $121,2402017Assets 2018: $95,593Liabilities 2018: $1,097Net Assets 2018: $94,4962018Assets 2019: $101,980Liabilities 2019: $982Net Assets 2019: $100,9982019Assets 2020: $99,441Liabilities 2020: $9,260Net Assets 2020: $90,1812020Assets 2021: $112,319Liabilities 2021: $7,976Net Assets 2021: $104,3432021Assets 2022: $99,317Liabilities 2022: $9,256Net Assets 2022: $90,0612022Assets 2023: $81,164Liabilities 2023: $12,346Net Assets 2023: $68,8182023Assets 2024: $86,140Liabilities 2024: $2,371Net Assets 2024: $83,7692024Assets 2025: $88,368Liabilities 2025: $5,904Net Assets 2025: $82,4642025

Highlighted filing

2018

Assets$95,593
Liabilities$1,097
Net Assets$94,496
Open 2018 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KExpenses 2011: $82,3992011Expenses 2012: $100,8762012Revenue 2013: $82,837Expenses 2013: $90,611Net Income 2013: -$7,7742013Revenue 2014: $94,038Expenses 2014: $93,001Net Income 2014: $1,0372014Revenue 2015: $102,255Expenses 2015: $105,604Net Income 2015: -$3,3492015Revenue 2016: $85,640Expenses 2016: $94,776Net Income 2016: -$9,1362016Revenue 2017: $89,172Expenses 2017: $104,331Net Income 2017: -$15,1592017Revenue 2018: $76,654Expenses 2018: $103,398Net Income 2018: -$26,7442018Revenue 2019: $98,252Expenses 2019: $91,750Net Income 2019: $6,5022019Revenue 2020: $73,053Expenses 2020: $83,870Net Income 2020: -$10,8172020Revenue 2021: $67,697Expenses 2021: $53,535Net Income 2021: $14,1622021Revenue 2022: $89,628Expenses 2022: $103,910Net Income 2022: -$14,2822022Revenue 2023: $109,398Expenses 2023: $130,641Net Income 2023: -$21,2432023Revenue 2024: $145,428Expenses 2024: $130,477Net Income 2024: $14,9512024Revenue 2025: $143,716Expenses 2025: $145,021Net Income 2025: -$1,3052025

Highlighted filing

2018

Revenue$76,654
Expenses$103,398
Net Income-$26,744
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Jul 25, 2018
Return Version
2017v2.2
Gross Receipts
$283,288
Mission and Program Overview

Mission

American veterans organization to provide entertainment, food, and beverages to american veterans at cost.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$121,240$94,496▼ $26,744
Land, Buildings, and Equipment, Net$71,653$82,629▲ $10,976
Savings and Temporary Cash Investments$20,482$11,303▼ $9,179
Cash and Non-Interest-Bearing Accounts$30,428$921▼ $29,507
Inventories for Sale or Use$1,543$740▼ $803
Total Assets$124,106$95,593▼ $28,513
Liabilities
Accounts Payable and Accrued Expenses$2,866$1,097▼ $1,769
Total Liabilities$2,866$1,097▼ $1,769
Net Assets / Fund Balance
Total Net Assets Fund Balance$121,240$94,496▼ $26,744
Total Liabilities and Net Assets / Fund Balance$124,106$95,593▼ $28,513

Asset Categories

AssetBook ValueDepreciationBasis
Land$49,073-$16,028
Leasehold Improvements$14,326$21,574$8,500
Buildings$19,037$97,115-
Equipment$193$19,443-
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Dave SchroderTrustee
Irv ScottTrustee
Garry Burroughs1st Vice
Joe Regan2nd Vice
Don Huston3rd Vice
Craig RandallCommander
Cindy SyFinance Officer
Matthew BraleyJag Officer
Kathy AndrewsPost Adjutant
Phil PaceProvost Marshall
Revenue and Support

Revenue Composition

Contributions and Grants
$3,355
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$73,299
All Other Contributions
$204
Change in Net Assets
$-26,744
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$62,467
Salaries, Compensation, and Employee Benefits$37,799
Grants and Similar Amounts Paid$3,132
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$36,451-$36,451
Occupancy-$26,040-$26,040
Fees for Services Other-$16,780-$16,780
Depreciation Depletion$5,052--$5,052
Grants to Domestic Individuals$3,132--$3,132
Other Expenses-$2,650-$2,650
Fees for Services Accounting-$2,495-$2,495
Office Expenses-$1,608-$1,608
Payroll Taxes-$1,348-$1,348
Insurance-$799-$799
Advertising-$246-$246
Conferences and Meetings-$213-$213
Total Functional Expenses$8,184$95,214$0$103,398
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$153,899
Gaming Direct Expenses$134,721
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“The amvets post 120 elects a board of members on an annual basis. These members vote to make decisions for the post.”

Form 990 governing body review Part VI line 11

“A copy of the return was given to treasurer to be reviewed by the board to be approved”

Governing documents etc available to public Part VI line 19

“Documents available on request”

Filing and Contact Details

Filer

Filer Name
Amvets Post 120
EIN
38-2046019
Address
PO BOX 31, MESICK, MI 49668
Doing Business As
Orvaile Hartford

Signing Officer

Name
Cindy Sy
Title
Finance Officer
Phone
2318851607
Signed
2018-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Randall
Formed
1974
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
0
Employees
4

Preparer

Firm
Cadillac Accounting Tax Service
Address
851 N Mitchell Street, Cadillac, MI 49601
Preparer
Clark Northrup
Phone
2317792501
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Cleaning 4300dj music service 4920repairs and maintenance 2102security system 4536”

Raw XML Appendix387 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014326
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt021574
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt027400
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt082629
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt061024
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt061414
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0122438
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0134721
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt067628
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt086271
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0153899
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt019178
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt012283
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt012283
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOwnFacilityPct01.000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0ALAN NORTON
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 31
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0MESICK
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MI
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd049668
IRS990ScheduleG/StatesWhereGamingConductedCd0MI
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE AMVETS POST 120 ELECTS A BOARD OF MEMBERS ON AN ANNUAL BASIS. THESE MEMBERS VOTE TO MAKE DECISIONS FOR THE POST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE RETURN WAS GIVEN TO TREASURER TO BE REVIEWED BY THE BOARD TO BE APPROVED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS AVAILABLE ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CLEANING 4300DJ MUSIC SERVICE 4920REPAIRS AND MAINTENANCE 2102SECURITY SYSTEM 4536
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0124106
IRS990/TotalAssetsEOYAmt095593
IRS990/TotalAssetsGrp/BOYAmt0124106
IRS990/TotalAssetsGrp/EOYAmt095593
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03355
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt095214
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08184
IRS990/TotalFunctionalExpensesGrp/TotalAmt0103398
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02866
IRS990/TotalLiabilitiesEOYAmt01097
IRS990/TotalLiabilitiesGrp/BOYAmt02866
IRS990/TotalLiabilitiesGrp/EOYAmt01097
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0121240
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt094496
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt08184
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt073299
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt076654
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0124106
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt095593
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CINDY SY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02318851607
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMVETS POST 120
ReturnHeader/Filer/BusinessNameControlTxt0AMVE
ReturnHeader/Filer/EIN0382046019
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 31
ReturnHeader/Filer/USAddress/CityNm0MESICK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049668
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08C1C6CE6B61EF80597327362A14812672DAF4C7D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08C1C6CE6B61EF80597327362A14812672DAF4C7D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04010332018225zhisgti
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-08-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.133.222.66
ReturnHeader/FilingSecurityInformation/IPDt02018-08-13
ReturnHeader/FilingSecurityInformation/IPTm015:34:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383530390
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cadillac Accounting Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0851 N Mitchell Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cadillac
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049601
ReturnHeader/PreparerPersonGrp/PhoneNum02317792501
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Clark Northrup
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-10T15:58:05-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-06-01
ReturnHeader/TaxPeriodEndDt02018-05-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,593
Liabilities
$1,097
Net assets
$94,496
Revenue
$76,654
Expenses
$103,398
Net income
-$26,744
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.06$0.82$1.44$1.45$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.02$0.84$1.45$1.30$0.15
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.12$0.69$1.09$1.31$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.09$0.90$0.90$1.04$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.08$1.04$0.68$0.54$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.09$0.90$0.73$0.84$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.01$1.01$0.98$0.92$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.96$0.01$0.94$0.77$1.03$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.03$1.21$0.89$1.04$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.39$0.02$1.36$0.86$0.95$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.02$1.46$1.02$1.06$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.51$0.02$1.49$0.94$0.93$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.02$1.48$0.83$0.91$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.01$1.56$1.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.02$1.43$0.82
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)19 • <$500k nonprofits